Billed Entity:
141078
ROSEBUD-LOTT INDEP SCHOOL DIST
FRN:
2410671
Funding Year:
2013
470#:
184310001073371
471#:
885651
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,698.16
Last Date of Service:
 
Disbursed Amount:
$21,698.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,178.53
$2,178.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,142.36
$26,142.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,142.36
$26,142.36
Discount Percent:
83
83
Requested Amount:
$21,698.16
$21,698.16